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USED RAIL: R50 ( GOST 7173-55) : R65 ( GOST 8161-75)
Update time：2022-02-06 11:04:05
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Price:$ 220 - $ 220 / Metric Ton
Min Order:5000 Metric Ton / Metric Tons Metric Ton
- T/T
- Durban
- 30000 Metric Ton / Metric Tons per Month
Basic Info
| Brand Name | N.A. | Fe Content | Mixed | Model Number | R50-R65 |
|---|---|---|---|---|---|
| Place of Origin | South Africa | Type | Rails Scrap | Weight | R50 (51.67KG/Meter, GOST 7173-55) : R65 (64.72KG/Meter, GOST 8161-75) |
Product Description
Product Description
SOFT CORPORATE OFFER
TO; END BUYER
VIA: Darshan Sanghvi DB INTERNATIONAL REF.: MACUR02032816
We, as Seller Representative, declare and confirm that we are ready, willing and able to supply the commodity, as per specifications and in the quantity and for the price as specified in the terms and conditions here established.
1. COMMODITY: USED RAIL: R50 (51.67KG/Meter, GOST 7173-55)
USED RAIL: R65 (64.72KG/Meter, GOST 8161-75)
2. ORIGIN: SOUTH AFRICA
3. DESTINATION PORT: ASWP.
4. PROCEDURE: CIF INCOTERMS 2011
5. PACKING: Bulk Shipment.
6. INSPECTION: Inspection will be carried out by SGS, or any reputed inspection agency for
quality, quantity and weights at the load port.
7. QUANTITY: 360.000MT total contract.
8. C0MMERCIAL TERMS:
8.1 Price: USD $ 220 /MT.
8.2 Payment terms: Documentary Letter Of Credit (DLC) Irrevocable, Negotiable, Divisible,
Non-Transferable, for 100% value of a monthly shipment against the required payment
documentation.
8.3 Seller shall issue 2% PB within five working days of receiving Buyer's Bank DLC.
8.4 The insurance shall be charged to the seller, by insurance policy.
9. SHIPMENT TERMS:
9.1 Port of discharge: ASWP indicated by Buyer.
9.2 Shipment date: Within 30 working days after receiving the DLC from Buyer's Bank.
9.3 Delivery shipment: 30,000 MT per month.
10. DOCUMENTS:
10.1 Signed commercial invoice in triplicate.
10.2 Certificate of origin.
10.3 Inspection certificate for quality and quantity /weights at the loading port issued by SGS
or a recognized inspection agency.
10.4 Certificate no-radioactivity.
10.5 Bill of Lading.
10.6 Export permit.
11. PROCEDURE
- Seller issues SCO at Buyer.
- Buyer issue ICPO bancarized and NCNDA.
- Seller sends Buyer the draft contract.
- Seller and Buyer confirm and sign contract
- Seller and Buyer present in the respective banks the contract, not later than 48 hours.
- Seller sends Buyer the commercial invoice and the Buyer sign it back to the Seller.
- Quality and quantity of the goods must be confirmed by SGS, or similar inspection agency at the loading port with the expenses of Seller. At the unloading port with the expenses of Buyer.
-Seller must insure that first shipment will be shipped within 30 working days of receiving
Buyer's Bank's DLC.
-For each shipment, Buyer's bank will release L/C payable (value equals to the current
shipment) to Seller's bank, within three days of the submission of the presentation documents at
the unloading port.
12. VALIDITY: FIVE (5) WORKING DAYS
Kindly send Buyer official LOI to move forward.
Previous:Used Rails R50 R65
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DB INTERNATIONAL